Invoice per shipment
My customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments.
I know we have Autoinvoice Grouping rules and DEFAULT is currently assigned to DOO source.
If I want to group by Customer Order Shipment , what are the different attributes I should be using.. (Examples below)
Interface_line_attribute3 - delivery
interface_line_attribute12 - shipment number.